St Helena High School Parent Group

990EZ • Fiscal year 2013 • EIN 01-0615839

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

Organization Profile www.shhs.sthelenaunified.org

1401 Grayson AveSaint Helena, CA 94574

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-15%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-9.5%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-67%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$36,596

Down $3,853 (-9.5%) from 2012

Net Assets

Down

$36,596

Down $3,853 (-9.5%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin19th percentile

Revenue

Down

$25,001

Down $51,898 (-67%) from 2012

Expenses

Down

$28,854

Down $81,521 (-74%) from 2012

Net Income

-$3,853

Up $29,623 (+88%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$36,596

Liabilities$0

Net Assets$36,596

Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$25,001

Expenses$28,854

Net Income-$3,853

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: May 12, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

to promote educational opportunities for and enrichment of the students at saint helena high school. to assist and support the faculty, encourage parent participation, and promote communication and positive relationships amongst school, family, and the community.

Filing and Contact Details

Filer

EIN: 01-0615839

Raw XML Appendix140 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/CashSavingsAndInvestments/BOY	0	40449
IRS990EZ/CashSavingsAndInvestments/EOY	0	36596
IRS990EZ/ContributionsGiftsGrantsEtc	0	24991
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-3853
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	26376
IRS990EZ/GrossReceipts	0	25001
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	10
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	40449
IRS990EZ/NetAssetsOrFundBalancesBOY	0	40449
IRS990EZ/NetAssetsOrFundBalances/EOY	0	36596
IRS990EZ/NetAssetsOrFundBalancesEOY	0	36596
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	KELLY RIOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	EILEEN TABIOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	LISA PELOSI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	365
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	to promote educational opportunities for and enrichment of the students at saint helena high school. to assist and support the faculty, encourage parent participation, and promote communication and positive relationships amongst school, family, and the community.
IRS990EZ/PrintingPublicationsPostage	0	2113
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	funded and enriched programs for approxomately 500 high school students.
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1401 Grayson Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Saint Helena
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	94574
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	treasurer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7079672740
IRS990EZ/TotalAssets/BOY	0	40449
IRS990EZ/TotalAssets/EOY	0	36596
IRS990EZ/TotalExpenses	0	28854
IRS990EZ/TotalRevenue	0	25001
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	24991
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	76851
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	97746
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	100038
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	4891
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	304517
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	10
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	48
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	143
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	605
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	2416
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	3222
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.98950
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.98410
IRS990ScheduleA/PublicSupportTotal170	0	304517
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	24991
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	76851
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	97746
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	100038
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	4891
IRS990ScheduleA/Total170/Total	0	304517
IRS990ScheduleA/TotalSupport	0	307739
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	FEES & TAXES $20
IRS990ScheduleO/GeneralExplanation/Explanation	1	Insurance $345
IRS990ScheduleO/GeneralExplanation/Explanation	2	\| Donee's Name: ST HELENA UNIFIED SCHOOL DIST \| Donee's Address: 465 MAIN ST SAINT HELENA, CA 94574 \| Cash Amount Given: $26376
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	010615839
ReturnHeader/Filer/Name/BusinessNameLine1	0	St Helena High School Parent Group
ReturnHeader/Filer/NameControl	0	STHE
ReturnHeader/Filer/Phone	0	7079672740
ReturnHeader/Filer/USAddress/AddressLine1	0	1401 Grayson Ave
ReturnHeader/Filer/USAddress/City	0	Saint Helena
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	94574
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-05-12
ReturnHeader/Officer/Name	0	LISA PELOSI
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DAVID W KERR CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1127 POPE ST STE 203
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SAINT HELENA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	945742070
ReturnHeader/Preparer/Name	0	DAVID W KERR
ReturnHeader/Preparer/Phone	0	7079637785
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-05-12T10:20:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $36,596
Liabilities: $0
Net assets: $36,596
Revenue: $25,001
Expenses: $28,854
Net income: -$3,853

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2021Detailed filing. Detailed filing data is available for this year.	$1.22	$0.00	$1.22	$0.24	$0.39	$0.16
2020Detailed filing. Detailed filing data is available for this year.	$1.38	$0.00	$1.38	$0.26	$0.18	$0.08
2019Detailed filing. Detailed filing data is available for this year.	$1.30	$0.00	$1.30	$0.41	$0.37	$0.04
2018Detailed filing. Detailed filing data is available for this year.	$1.26		$1.26	$0.86	$0.35	$0.52
2017Detailed filing. Detailed filing data is available for this year.	$0.75	$0.00	$0.75	$0.36	$0.26	$0.09
2016Detailed filing. Detailed filing data is available for this year.	$0.65	$0.00	$0.65	$0.58	$0.33	$0.25
2015Detailed filing. Detailed filing data is available for this year.	$0.40	$0.00	$0.40	$0.21	$0.23	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$0.43	$0.00	$0.43	$0.33	$0.27	$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.37	$0.00	$0.37	$0.25	$0.29	$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.40		$0.40	$0.77	$1.10	$0.33
2011Summary only. Only limited summary data is available for this year.	$0.42	$0.00	$0.42	$0.98	$1.08	$0.10